क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| मथरा देवी(Wife) RJ-272100205902570200/1202 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 158 |
2054
|
0
|
0
|
2054
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL016471
|
|
|
|
|
2
| किशन RJ-272100205902570200/119 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 158 |
2054
|
0
|
0
|
2054
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL016471
|
|
|
|
|
3
| बाली(Wife) RJ-272100205902570200/1203 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 158 |
2054
|
0
|
0
|
2054
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL016471
|
|
|
|
|
4
| राधा RJ-272100205902570200/12 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 158 |
2054
|
0
|
0
|
2054
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL016471
|
|
|
|
|
5
| रामलाल(Self) RJ-272100205902570200/1204 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 158 |
2054
|
0
|
0
|
2054
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL016471
|
|
|
|
|
6
| काली(Wife) RJ-272100205902570200/1205 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 158 |
2054
|
0
|
0
|
2054
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL016471
|
|
|
|
|
7
| माया.(Wife) RJ-272100205902570200/1201 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 158 |
2054
|
0
|
0
|
2054
| BANK OF BARODA | NASIRABAD BRANCH | BARB0NASIRA |
2721002059WL016471
|
|
|
|
|
8
| पिंकी(Wife) RJ-272100205902570200/1199 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 158 |
2054
|
0
|
0
|
2054
| STATE BANK OF INDIA | BEAWAR MAIN | SBIN0000618 |
2721002059WL016471
|
|
|
|
|
9
| खातून RJ-272100205902570200/120 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 158 |
2054
|
0
|
0
|
2054
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL016471
|
|
|
|
|
10
| मुकेश(Self) RJ-272100205902570200/1190 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 158 |
2054
|
0
|
0
|
2054
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL016471
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |